Billed Entity:
133060
FRN:
135783
Funding Year:
1998
470#:
207660000039361
471#:
108731
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The service category has been corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$411.00
Last Date of Service:
1998-12-30
Disbursed Amount:
$411.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.00
$411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$411.00
Total Cost:
$685.00
$685.00
Discount Percent:
60
60
Requested Amount:
$411.00
$411.00